Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsShare-based CompensationShares IssuedShares Repurchased
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Exponent (EXPO) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Exponent (EXPO) over the last 13 years, with Oct 2025 value amounting to -$2.9 million.

  • Exponent's Deferred Taxes fell 2.94% to -$2.9 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$8.7 million, marking a year-over-year decrease of 1054.95%. This contributed to the annual value of -$3.3 million for FY2025, which is 326.19% down from last year.
  • Latest data reveals that Exponent reported Deferred Taxes of -$2.9 million as of Q4 2025, which was down 2,271.97% from $132,000 recorded in Q3 2025.
  • In the past 5 years, Exponent's Deferred Taxes ranged from a high of $1.7 million in Q1 2023 and a low of -$4.0 million during Q4 2021.
  • Its 3-year average for Deferred Taxes is -$912,636, with a median of -$236,000 in 2023.
  • As far as peak fluctuations go, Exponent's Deferred Taxes spiked by 3,733.33% in 2023, and later plummeted by 1,078.81% in 2025.
  • Quarterly analysis of 5 years shows Exponent's Deferred Taxes stood at -$4.0 million in 2021, then increased by 14.48% to -$3.4 million in 2022, then skyrocketed by 93.08% to -$236,000 in 2023, then fell by 24.55% to -$2.8 million in 2024, then decreased by 2.94% to -$2.9 million in 2025.
  • Its Deferred Taxes was -$2.9 million in Q4 2025, compared to $132,000 in Q3 2025 and -$3.2 million in Q2 2025.